TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Soffadirekt Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
146,974
|
152,228 | |
| Financial expenses |
391
|
363 | |
| Earnings before taxes |
-10,641
|
6,280 | |
| EBITDA |
-5,821
|
8,332 | |
| Total assets |
69,355
|
72,705 | |
| Current assets |
45,967
|
49,858 | |
| Current liabilities |
63,681
|
57,422 | |
| Equity capital |
4,621
|
13,119 | |
| - share capital |
50
|
50 | |
| Employees (average) |
18
|
22
|
20 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
6.7%
|
18.0% | |
| Turnover per employee |
6,681
|
7,611 | |
| Profit as a percentage of turnover |
-7.2%
|
4.1% | |
| Return on assets (ROA) |
-14.8%
|
9.1% | |
| Current ratio |
72.2%
|
86.8% | |
| Return on equity (ROE) |
-230.3%
|
47.9% | |
| Change turnover |
-5,254
|
14,328 | |
| Change turnover % |
-28%
|
-3%
|
10% |
| Chg. No. of employees |
-4
|
2
|
-3 |
| Chg. No. of employees % |
-18%
|
10%
|
-13% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.